Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UEVI-2015 All 61,186,572.00 26 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 3,411,537 2017-11-24 2017-11-30 72721090142017 Sherbime te sigurimit dhe ruajtjes 2109014 Sherbimet Publike 2109014 roje UP nr 6066 dt 24.07.2017 vendim nr 6064/4 dt 31.07.2017 kontrate dt 01.08.2017, fature 39188850
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 3,548,846 2017-09-12 2017-09-13 55921090142017 Sherbime te sigurimit dhe ruajtjes 2109014 Sherbimet Publike 2109014 roje UP nr 6066 dt 24.07.2017 vendim nr 6064/4 dt 31.07.2017 kontrate dt 01.08.2017
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 3,317,262 2017-09-12 2017-09-13 55821090142017 Sherbime te sigurimit dhe ruajtjes 2109014 Sherbimet Publike 2109014 roje Up nr 4973 dt 14.06.2017 Pv dt 27.06.2017 vendim nr 4973/4 dt 27.06.2017 kontrate dt 30.07.2017 ft nr 24 seri 39188841
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 2,617,262 2017-08-04 2017-08-07 48221090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje Up nr 3250 dt 24.04.2017 PV dt 27.04.2017 vendim nr 3250/4 dt 27.04.2017 kontrate dt 28.04.2017 fat nr 16 seri 39188833
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 3,317,261 2017-08-04 2017-08-07 48321090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje Up nr 3250 dt 24.04.2017 PV dt 27.04.2017 vendim nr 3250/4 dt 27.04.2017 kontrate dt 28.04.2017 fat nr 20 seri 39188837
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 700,000 2017-06-14 2017-06-15 36221090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje Up nr 3250 dt 24.04.2017 Pv dt 27.04.2017 kontrate dt 24.04.2017 ft nr 16 seri 40778511